Describe an internal control that would prevent an employee from removing a computer and then reporting it as scrapped.

Briefly describe record counts, batch totals, and hash totals. What types of errors in input would each of these controls likely identify?

The major objectives of control are guard against frauds in data entry/processing check clerical handling of data before it enters a computer to provide a method to trace the steps and find where error has occurred automatically correct errors in data entry/processing   Question 17Answer a. i and iii b.   i,ii, iii, iv   c.   i, ii and iv   d. i, ii, and iii e. i only

Match the term to its definition by choosing the appropriate number in the answer field.  You will not use all of the terms provided.   Question 8 options:   A partial set of all available data items in a database that are used by a specific application, query, or report.   Fields that link tables with other tables.   The ability of employees at higher levels of responsibility and authority to bypass internal controls.   A field which is unique to each record in a database table.   The total number of transactions in a batch, used as a control total.   Procedures that are put in place to remedy errors or irregularities after they have been discovered.   Controls designed to enhance the control environment and strengthen the effectiveness of application controls.   1. Corrective controls 2. Preventive controls 3. General controls 4. Application controls 5. Record counts 6.…

The risk of damages in the life of a machine component can be eliminated by using collective protective measures over individual measures. Select one: True False

The management of an organisation with a remote workforce is concerned that employees are clocking on for others who are not actually at work. What controls would reduce this risk?

Which of the following are typical prevention costs? (Check all that apply.) Multiple select question. Quality circles Statistical process control Depreciation of test equipment Debugging software errors

Management and auditors are responsible for maintaining effective internal control system. * True False

Inspector expenses and other expenses that are designed to ensure quality or uncover defects are examples of prevention costs.  ture or false

Assuming a lack of internal control in a client's system, the risk of material misstatement is known as? O Inherent risk Client risk O Detection risk O Audit risk